KONDISI EKONOMI 40. ECONOMIC CONDITIONS PERNYATAAN STANDAR NEW AND
42. PERNYATAAN STANDAR
AKUNTANSI KEUANGAN BARU lanjutan42. NEW AND
REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS continued Efektif berlaku pada atau setelah tanggal 1 Januari 2010 lanjutan: Effective on or after January 1, 2010 continued: c. PSAK 55 Revisi 2006 “Instrumen Keuangan: Pengakuan dan Pengukuran” c. PSAK 55 Revised 2006 “Financial Instruments: Recognition and Measurement” Mengatur prinsip-prinsip dasar pengakuan dan pengukuran aset keuangan, kewajiban keuangan, dan kontrak pembelian dan penjualan item non-keuangan. Establishes the principles for recognizing and measuring financial assets, financial liabilities, and some contracts to buy or sell non-financial items. d. PPSAK 3 “Pencabutan PSAK 54: Akuntansi Restrukturisasi Utang Piutang Bermasalah” d. PPSAK 3 “Revocation of PSAK 54: Accounting for Troubled Debt Restructuring” Berlaku untuk semua entitas yang menerapkan PSAK 54. Applicable for all entities that apply PSAK 54. e. PPSAK 5 “Pencabutan ISAK 06: Interpretasi atas Paragraf 12 dan 16 PSAK No. 55 1999 tentang Instrumen Derivatif Melekat pada Kontrak dalam Mata Uang Asing” e. PPSAK 5 “Revocation of ISAK 6: Interpretation of Paragraphs 12 and 16 of PSAK 55 1999 on Embedded Derivative Instruments in Foreign Currency”. Efektif berlaku pada atau setelah tanggal 1 Januari 2011: Effective on or after January 1, 2011: a. PSAK 1 Revisi 2009 “Penyajian Laporan Keuangan” a. PSAK 1 Revised 2009 “Presentation of Financial Statements” Menetapkan dasar-dasar bagi penyajian laporan keuangan bertujuan umum general purpose financial statements agar dapat dibandingkan baik dengan laporan keuangan periode sebelumnya maupun dengan laporan keuangan entitas lain. Prescribes the basis for presentation of general purpose financial statements to ensure comparability both with the entitys financial statements of previous periods and with the financial statements of other entities. b. PSAK 2 Revisi 2009 “Laporan Arus Kas” b. PSAK 2 Revised 2009 “Statement of Cash Flows” Memberikan pengaturan atas informasi mengenai perubahan historis dalam kas dan setara kas melalui laporan arus kas yang mengklasifikasikan arus kas berdasarkan aktivitas operasi, investasi, maupun pendanaan financing selama suatu periode. Requires the provision of information about the historical changes in cash and cash equivalents by means of a statement of cash flows which classifies cash flows during the period from operating, investing and financing activities. The original consolidated financial statements included herein are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode enam bulan yang berakhir pada tanggal 30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk periode yang sama di tahun 2009 Diaudit Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-month period ended June 30, 2010 Unaudited With comparative figures for the same period in 2009 Audited Expressed in thousands of Rupiah unless otherwise stated 10042. PERNYATAAN STANDAR
Parts
» financial report as per 30 june 2010 unaudited
» Pendirian Perusahaan Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment of the Company continued
» Penawaran Umum U M U M lanjutan GENERAL continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Direct Ownership financial report as per 30 june 2010 unaudited
» Struktur Grup lanjutan Group Structure continued
» Principles of Consolidation continued
» Kas dan Setara Kas dan Investasi Jangka Pendek
» Cash and Cash Equivalents and Short- Term Investments
» Investasi pada Perusahaan Asosiasi Investment in Associated Companies
» Penyisihan Piutang Ragu-ragu Allowance for Doubtful Accounts Transaksi
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid expenses Aset Tetap Fixed Assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Emisi Saham dan Obligasi
» Shares and Bonds Issuance Costs
» Biaya Perangkat Lunak Software Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak Penghasilan Income Tax
» Kompensasi Berbasis Saham SUMMARY OF SIGNIFICANT ACCOUNTING
» Stock Based Compensation SUMMARY OF SIGNIFICANT ACCOUNTING
» Earnings Per Share EPS Informasi Segmen Segment Information
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3 KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES financial report as per 30 june 2010 unaudited
» PREPAID EXPENSES financial report as per 30 june 2010 unaudited
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» respectively. financial report as per 30 june 2010 unaudited
» ASET TETAP lanjutan FIXED ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANIES continued
» GOODWILL GOODWILL financial report as per 30 june 2010 unaudited
» GOODWILL lanjutan GOODWILL continued
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT ASET LAIN-LAIN OTHER ASSETS
» Notes 5 and 9. SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Bonds I redemption of Rp425 billion 74.38.
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN DIESTIMASI financial report as per 30 june 2010 unaudited
» ESTIMATED LIABILITY FOR EMPLOYEES’ BENEFITS continued PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» HUTANG DIVIDEN DIVIDEND PAYABLE
» MINORITY INTERESTS IN SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan financial report as per 30 june 2010 unaudited
» SHARE CAPITAL continued financial report as per 30 june 2010 unaudited
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan
» DIFFERENCE ARISING financial report as per 30 june 2010 unaudited
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” lanjutan
» ADVANCES FOR financial report as per 30 june 2010 unaudited
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” continued
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF”, Ashmore
» PENGGUNAAN LABA PROFIT DISTRIBUTIONS PENDAPATAN REVENUES
» PENDAPATAN lanjutan Rincian pembeli dengan nilai jual bersih melebihi
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Waran Karyawan Perdana 18,75 juta waran Initial Employee Warrants 18.75 million
» Waran Karyawan Kedua 56,25 juta waran Second Employee Warrants 56.25 million
» Waran Karyawan Kedua 56,25 juta waran lanjutan
» Second Employee Warrants 56.25 million warrants continued
» OPSI KEPEMILIKAN SAHAM OLEH KARYAWAN OPSK lanjutan
» EMPLOYEE STOCK OPTION PLAN ESOP continued
» Saldo dan Transaksi Hubungan Istimewa Balances and Transactions with Related
» SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG MEMPUNYAI
» Saldo dan Transaksi Hubungan Istimewa lanjutan
» Balances and Transactions with Related Parties continued
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» Nationwide policy agreement PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» KONDISI EKONOMI 40. ECONOMIC CONDITIONS PERNYATAAN STANDAR NEW AND
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